Re: Variant
Hi Enrique, This resembles the situation I have worked i several of my codes. I did not user the fm 'RSAQ_QUERY_CALL' for this purpose. I always used submit syntax. I'll try to give you the code. You...
View ArticleRe: Live Cache
Hi Kondal, Please do an SCN search before posting this question.You can provide you all hints from SCN itself. 1.SAP liveCache Technology 2.http://wiki.scn.sap.com/wiki/display/MaxDB/FAQ 3.Uses of LC10...
View ArticleRe: Report structure issue
Worked like charm Vadim. Issues i was having turned out to be due to inconsistencies in our master data. Now i feel home with static column axis, coming from 7.X ~Dilkins
View ArticleRe: SAP HANA Developer Edition on Amazon Web Services (AWS)
Thanks wenjun, I have deleted the Instance from cal.sap.com and re-installed SAP HANA developer edition , it is working great now. Thanks you so much , I have assign points 4 you. Regards.Hari
View ArticleRe: DB2 8.1(ver) Full Backup
Hello Raj, You may refer to the IBM info center for the detailed backup syntax.http://publib.boulder.ibm.com/infocenter/db2luw/v8/index.jsp?topic=/com.ibm.db2.udb.doc/core/r0001933.htm Btw, currently...
View ArticleImport multiple depreciation areas for Fixed Assets - SAP B1 V9.0
Hi everyone, I'm trying to import Fixed Assets from excel into SAP B1 V9.0 PL 09 Hot fix 1 where there are two depreciation areas ("Main Area" and "Tax" for each asset. I've been able to successfully...
View ArticleRe: forecast and MRP type
Hello How long is the lead time of your components? If you have one year of forecast, it would only be necessary to plan your components separately if the lead time is longer than one year.If this is...
View ArticleRe: Integrity check failed due to the value of formatcode duplicate with the...
Hi, Please raise ticket to SAP support. Since there is no specific solution or PL to fix this error. Thanks & Regards,Nagarajan
View ArticleRe: Restrict dunning level in FPVA
Hi Lakshmi, Execution variant functionality is there for Dunning as well as write-off's. If you are planning to implement the functionality for dunning, you have to first configure an execution variant...
View ArticleRe: Need to Add Invoice table OINV to Collection report
Having the same problem, any resolution with this?
View ArticleRe: SD billing in SAP-ISU
Hi Bighnajit, Can you run the EA26 batch job for the affected CA only and see if the SD bill gets picked or not?If not, then check the job log as to see why its not picking the SD bill. If you are not...
View ArticleRe: Whats difference between sales return & sales credit accounts in sap b1...
Hi, Sales return: An offsetting account to the cost of goods sold account used in A/R returns and A/R credit memos. purchase returns: This account functions as a purchase account for returning goods....
View ArticleRe: Processo de Consignação (transação MRKO)- Brasil
Bom dia Eduardo tudo bemMe esclarece uma coisa, para o processo de consignação eu preciso inserir no item do Pedido de Compras a categoria (C)? Se faço isso não consigo fazer o recebimento via MIGO com...
View ArticleRe: Workflow WS17200014 ( Solution Manager - ITSM )
Hello, "But I don't have any method which allows me to send a notification (with a button, accept or reject)."You do have a method: DECISION-PROCESS. regardsRick Bakker
View ArticleMemo value for a certain asset
Hello Experts, I have a question on the memo value for a certain fixed asset. There is a rule to allocate a certain amount for a fixed asset as a memo value at our client.So, I have assigned a certain...
View ArticleRe: Data Import error - Valuation Method (ODBC -1029)
Hi Daniel, Have you try to use DTW? If not, you can try and run it as administrator to see if it's working. Regards,Lailus
View ArticleRe: Forcefully set the workflow in ERROR status.
Hello, Is this "relationship" used for determining the agent? If so, then do as I stated in the thread referenced by Ibrahim: Put your custom agent-finding method in a rule (AC....) and call that rule...
View ArticleRe: Step by step wage type creation
There is an IMG node to create WTs for Additional Payments (IT0015), but all it will do differently from the other WT creation nodes is to set-up the WT for IT0015 (in V_T512Z). The most important...
View ArticleRe: INDIAN Income tax Depreciation Configuration
diwa can u tell me what is NL used for and how to configure NL ? and where shd i put NL and it will be good if you can also let me know the implications of not using it .
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